DATAWATCH CORP Income Tax Expense
DATAWATCH CORP reported Income Tax Expense of -$11.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-12-13
- DATAWATCH CORP income tax expense (benefit) for the quarter ending 2018-09-30 was -$28.00K.
- DATAWATCH CORP income tax expense (benefit) for the quarter ending 2018-06-30 was -$162.00K, a 2125.00% decline year-over-year.
- DATAWATCH CORP income tax expense (benefit) for the quarter ending 2018-03-31 was $170.00K, a 2733.33% increase year-over-year.
- DATAWATCH CORP income tax expense (benefit) for the quarter ending 2017-12-31 was $9.00K, a 350.00% increase year-over-year.
- DATAWATCH CORP income tax expense (benefit) for fiscal 2018 was -$11.00K.
- DATAWATCH CORP income tax expense (benefit) for fiscal 2017 was -$18.00K, a 101.22% decline from fiscal 2016.
- DATAWATCH CORP income tax expense (benefit) for fiscal 2016 was $1.47M.
- DATAWATCH CORP income tax expense (benefit) for fiscal 2015 was -$2.72M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2018-09-30 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | -$190.00K derived: sum of 2 quarters · filed 2018-12-13 | -$20.00K derived: sum of 3 quarters · filed 2018-12-13 | -$11.00K 10-K · filed 2018-12-13 |
| 2018-06-30 | -$162.00K 10-Q · filed 2018-07-27 | $8.00K derived: sum of 2 quarters · filed 2018-07-27 | $17.00K 10-Q · filed 2018-07-27 | -$18.00K derived: sum of 4 quarters · filed 2018-12-13 |
| 2018-03-31 | $170.00K 10-Q · filed 2018-05-10 | $179.00K 10-Q · filed 2018-05-10 | $144.00K derived: sum of 3 quarters · filed 2018-12-13 | $152.00K derived: sum of 4 quarters · filed 2018-12-13 |
| 2017-12-31 | $9.00K 10-Q · filed 2018-02-06 | -$26.00K derived: sum of 2 quarters · filed 2018-12-13 | -$18.00K derived: sum of 3 quarters · filed 2018-12-13 | -$12.00K derived: sum of 4 quarters · filed 2018-12-13 |
| 2017-09-30 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | -$27.00K derived: sum of 2 quarters · filed 2018-12-13 | -$21.00K derived: sum of 3 quarters · filed 2018-12-13 | -$18.00K 10-K · filed 2018-12-13 |
| 2017-06-30 | $8.00K 10-Q · filed 2018-07-27 | $14.00K derived: sum of 2 quarters · filed 2018-07-27 | $17.00K 10-Q · filed 2018-07-27 | -$110.00K derived: sum of 4 quarters · filed 2018-12-13 |
| 2017-03-31 | $6.00K 10-Q · filed 2018-05-10 | $8.00K 10-Q · filed 2018-05-10 | -$118.00K derived: sum of 3 quarters · filed 2018-12-13 | $1.69M derived: sum of 4 quarters · filed 2018-12-13 |
| 2016-12-31 | $2.00K 10-Q · filed 2018-02-06 | -$124.00K derived: sum of 2 quarters · filed 2018-12-13 | $1.68M derived: sum of 3 quarters · filed 2018-12-13 | $1.58M derived: sum of 4 quarters · filed 2018-12-13 |
| 2016-09-30 | -$126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | $1.68M derived: sum of 2 quarters · filed 2018-12-13 | $1.57M derived: sum of 3 quarters · filed 2018-12-13 | $1.47M 10-K · filed 2018-12-13 |
| 2016-06-30 | $1.81M 10-Q · filed 2017-07-28 | $1.70M derived: sum of 2 quarters · filed 2017-07-28 | $1.60M 10-Q · filed 2017-07-28 | $1.51M derived: sum of 4 quarters · filed 2017-11-21 |
| 2016-03-31 | -$106.00K 10-Q · filed 2017-04-28 | -$207.00K 10-Q · filed 2017-04-28 | -$299.00K derived: sum of 3 quarters · filed 2017-11-21 | -$395.00K derived: sum of 4 quarters · filed 2017-11-21 |
| 2015-12-31 | -$101.00K 10-Q · filed 2017-01-27 | -$193.00K derived: sum of 2 quarters · filed 2017-11-21 | -$289.00K derived: sum of 3 quarters · filed 2017-11-21 | -$257.00K derived: sum of 4 quarters · filed 2017-11-21 |
| 2015-09-30 | -$92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | -$188.00K derived: sum of 2 quarters · filed 2017-11-21 | -$156.00K derived: sum of 3 quarters · filed 2017-11-21 | -$2.72M 10-K · filed 2017-11-21 |
| 2015-06-30 | -$96.00K 10-Q · filed 2016-07-25 | -$64.00K derived: sum of 2 quarters · filed 2016-07-25 | -$2.63M 10-Q · filed 2016-07-25 | -$2.88M derived: sum of 4 quarters · filed 2016-11-10 |
| 2015-03-31 | $32.00K 10-Q · filed 2016-04-22 | -$2.54M 10-Q · filed 2016-04-22 | -$2.79M derived: sum of 3 quarters · filed 2016-11-10 | -$2.73M derived: sum of 4 quarters · filed 2016-11-10 |
| 2014-12-31 | -$2.57M 10-Q · filed 2016-01-29 | -$2.82M derived: sum of 2 quarters · filed 2016-11-10 | -$2.76M derived: sum of 3 quarters · filed 2016-11-10 | -$3.09M derived: sum of 4 quarters · filed 2016-11-10 |
| 2014-09-30 | -$249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-10 | -$196.00K derived: sum of 2 quarters · filed 2016-11-10 | -$519.00K derived: sum of 3 quarters · filed 2016-11-10 | -$519.00K 10-K · filed 2016-11-10 |
| 2014-06-30 | $53.00K 10-Q · filed 2015-07-29 | -$270.00K derived: sum of 2 quarters · filed 2015-07-29 | -$270.00K 10-Q · filed 2015-07-29 | -$360.00K derived: sum of 4 quarters · filed 2015-11-13 |
| 2014-03-31 | -$323.00K 10-Q · filed 2015-05-08 | -$323.00K 10-Q · filed 2015-05-08 | -$413.00K derived: sum of 3 quarters · filed 2015-11-13 | -$414.00K derived: sum of 4 quarters · filed 2015-11-13 |
| 2013-12-31 | $0.00 10-Q · filed 2015-02-09 | -$90.00K derived: sum of 2 quarters · filed 2015-11-13 | -$91.00K derived: sum of 3 quarters · filed 2015-11-13 | -$97.00K derived: sum of 4 quarters · filed 2015-11-13 |
| 2013-09-30 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-13 | -$91.00K derived: sum of 2 quarters · filed 2015-11-13 | -$97.00K derived: sum of 3 quarters · filed 2015-11-13 | -$88.00K 10-K · filed 2015-11-13 |
| 2013-06-30 | -$1.00K 10-Q · filed 2014-08-01 | -$7.00K derived: sum of 2 quarters · filed 2014-08-01 | $2.00K 10-Q · filed 2014-08-01 | -$23.00K derived: sum of 4 quarters · filed 2014-12-05 |
| 2013-03-31 | -$6.00K 10-Q · filed 2014-04-30 | $3.00K 10-Q · filed 2014-04-30 | -$22.00K derived: sum of 3 quarters · filed 2014-12-05 | -$13.00K derived: sum of 4 quarters · filed 2014-12-05 |
| 2012-12-31 | $9.00K 10-Q · filed 2014-02-06 | -$16.00K derived: sum of 2 quarters · filed 2014-12-05 | -$7.00K derived: sum of 3 quarters · filed 2014-12-05 | $20.00K derived: sum of 4 quarters · filed 2014-12-05 |
| 2012-09-30 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-05 | -$16.00K derived: sum of 2 quarters · filed 2014-12-05 | $11.00K derived: sum of 3 quarters · filed 2014-12-05 | $50.00K 10-K · filed 2014-12-05 |
| 2012-06-30 | $9.00K 10-Q · filed 2013-08-14 | $36.00K derived: sum of 2 quarters · filed 2013-08-14 | $75.00K 10-Q · filed 2013-08-14 | $75.00K derived: sum of 4 quarters · filed 2013-12-17 |
| 2012-03-31 | $27.00K 10-Q · filed 2013-05-13 | $65.00K 10-Q · filed 2013-05-13 | $66.00K derived: sum of 3 quarters · filed 2013-12-17 | $48.00K derived: sum of 4 quarters · filed 2013-12-17 |
| 2011-12-31 | $38.00K 10-Q · filed 2013-02-13 | $39.00K derived: sum of 2 quarters · filed 2013-12-17 | $21.00K derived: sum of 3 quarters · filed 2013-12-17 | $62.00K derived: sum of 4 quarters · filed 2013-12-17 |
| 2011-09-30 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-17 | -$17.00K derived: sum of 2 quarters · filed 2013-12-17 | $24.00K derived: sum of 3 quarters · filed 2013-12-17 | $35.00K 10-K · filed 2013-12-17 |
| 2011-06-30 | -$18.00K 10-Q · filed 2012-08-14 | $23.00K derived: sum of 2 quarters · filed 2012-08-14 | $34.00K 10-Q · filed 2012-08-14 | $49.00K derived: sum of 4 quarters · filed 2012-12-21 |
| 2011-03-31 | $41.00K 10-Q · filed 2012-05-15 | $52.00K 10-Q · filed 2012-05-15 | $67.00K derived: sum of 3 quarters · filed 2012-12-21 | $74.00K derived: sum of 4 quarters · filed 2012-12-21 |
| 2010-12-31 | $11.00K 10-Q · filed 2012-02-13 | $26.00K derived: sum of 2 quarters · filed 2012-12-21 | $33.00K derived: sum of 3 quarters · filed 2012-12-21 | |
| 2010-09-30 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-21 | $22.00K derived: sum of 2 quarters · filed 2012-12-21 | $37.00K 10-K · filed 2012-12-21 | |
| 2010-06-30 | $7.00K 10-Q · filed 2011-08-11 | $22.00K 10-Q · filed 2011-08-11 |